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Receivables & Collections
Discussion List
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Customer Email addresses....best practiceContent Hi We find it a bit confusing to understand Oracles best practice when it comes to email addresses. According to (Doc ID 2692256.1) the following applies: Please… -
How to derive SLA for charge back revenue distribution segments from invoice line DFF?Content I tried journal line rule(business flow) and mapping sets using source as invoice line DFF but unable to derive as the revenue line segments are derived from def…User_2025-07-18-06-50-46-162 22 views 2 comments 0 points Most recent by User_2025-07-18-06-50-46-162
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Navigation for configuration page? 21B Enhanced Message Content in Transactions Delivered Using EmaSummary Has anyone had any success implementing this new feature released in 21B?Content What navigation steps did you take to get to the configuration page where rich t…
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Supplier and Customer Registry ID OverlapContent During our initial Go Live phase, our bulk import of suppliers and customers caused a small population of them to have the same registry ID. The consequence of t…
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Credit memo not saving due to inactive siteContent When creating a credit memo against an outstanding invoice (to clear full balance), error appears saying "Unable To Credit Transaction Due to Error: The Bill-to …
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Is there a list of AutoInvoice Errors available in cloud along with their resolution?Content Is there any list of common AutoInvoice errors available for cloud AutoInvoice program along with their resolution that can be made available to the client? This…
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Is there any workflow approvals for receipt application (standard or misc.) in accounts receivableContent Client would like to approve receipt application prior to create accounting. Is there any workflow approval routing planned for this in the future? Version 21B
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Intercompany Cash ReceiptSummary Intercompany Cash ReceiptContent How to enter intercompany Cash receipt , let's say , we have received cash receipt in US but customer belongs to Canada and outs…
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How to start the payment terms on specific Date on AR transaction EBSContent Hi, How to start the payment terms on specific Date on AR transaction EBS Ex: AR Transaction Date : 11-May-21 Payment term : 30 Days and the Due Date will be : 1… -
Is there possibility to consider Revenue Code combinations from AutoInvoiceImportTemplate(FBDI)Summary Consider Revenue Accounts from AutoInvoiceImportTemplate(FBDI)Content Hi Team, We have a requirement to consider the Revenue Code Combinations from AutoInvoiceIm…
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Blank Line in AutoInvoice Import ErrorSummary Blank Line in AutoInvoice Import ErrorContent Dear Experts, Looking for a viewpoint on this scenario, our customer is sending AR Invoice data from an upstream sy…
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Applying Receipt on ReceiptSummary Require Sample PayloadContent Can someone please share the sample payload to apply a receipt on a receipt. Appreciate your quick help !!User_2025-02-10-23-23-04-652 48 views 3 comments 1 point Most recent by User_2025-02-10-23-23-04-652 -
Is there any AR Invoice workflow Approval ?Summary Is there any AR Invoice workflow Approval ?Content Hello I was wondering if there is any AR Invoice Approval Workflow out of the box ? We have the following busi…
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Transaction Distribution in Receivables is not the same as in General LedgerContent A manual transaction is entered in receivables and the autoaccounting rules are applied. When this transaction is transferred to GL, then accounting rules (SLA) …
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How does revenue scheduling get derived or used in Receivables invoice ?Content Hi Experts, We have invoices where invoice lines are attached to revenue scheduling. Where is the set up that tells me how it is derived ? I check in the item se…
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Create Accounting Fails for Bank Account TransferSummary Create Accounting Fails for Bank Account TransferContent Dear Experts , I have done a internal bank account transfer, however create accounting is failing for th…
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Negative Invoices Loaded into AR from Legacy SystemSummary We have negative invoices loaded into Oracle from our legacy system and we don't see a way to apply them to a positive invoice.Content Our IT department loaded n…
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Manage Receivables questionSummary possible addtional search option to the Receipt Number searchContent Is it possible to have "Contains" as a search option for the Receipt Number in Manage Receip… -
Collections Metrics By CollectorContent Our client would like to view collections metrics by collector. I didn't see this capability in out of box reporting. Collections do not have any Subject Areas. …
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Advanced Collections - Timeout is not workingSummary in the strategy tasks there is a configuration that allows the task to skip automatically after X minutes if the user does not log into the ERP to complete it. B…
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Remittance Details from AR Check Refunds not flowing through to AP Payment RequestsContent When we issue receipt refunds from AR, we are prompted to give Remittance Details, which are meant to be added to the refund check AP cuts. However, the remittan…
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Unable to copy RA_CUSTOMER_TRX_LINES DFF when duplicating invoice with manual sourceContent Unable to copy RA_CUSTOMER_TRX_LINES DFF when duplicating invoice with manual source but when i duplicate the invoice with imported sources DFF's are copied. Cou…
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How To Populate AR Adjustment comments on Journal line description?Summary How To Populate AR Adjustment comments on Journal line description?Content Dear Experts, We want to To Populate AR Adjustment comments on Journal line descriptio…
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How to convert Closed AR transactions where it have open deferred revenue linesSummary How to convert Closed AR transactions where it have open deferred revenue linesContent That would be helpful if anyone can help with the below data conversion sc…
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Late Charges getting removed from 21A in Customer InterfaceContent We interface customer data from Dynamics CRM to Oracle ERP Cloud. As part of this interface, we associate customer profile to the site level for late finance cha…
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REST API to extract records from AR Interface.Content Hi Gurus, Is there any REST API to extract records from AR Interface?. Your inputs will be highly appreciated. Thank you in Advance.
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how i differentiate between discount line and item line ?Content in ar i need a sql statement to differentiate between discount line and item line .
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Payment Term derived from customer Account for Autoinvoice invContent Unable to derive Payment terms from the customer when we are importing invoices through third Party System, is this standard, or do we need to do additional setu…
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Review Customer AccountsSummary Review Customer Accounts, doesn't show the Transaction Type & Receipt Methods.Content Review Customer Accounts doesn't show the Transaction Type & Receipt Method…
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Remove "Complete Transaction" privilege in the Transaction Entry.Summary Remove "Complete Transaction" privilege in the Transaction Entry page On a Custom RoleContent I have a requirement, to remove the Complete Transaction button on …